| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0513/24
|
SLOVAK Telekom, a.s. |
6.12.2024 |
9,98 EUR s DPH |
| DFB0509/24
|
eNFe, s.r.o. |
5.12.2024 |
30,00 EUR s DPH |
| DFB0507/24
|
INMEDIA, spol. s r.o. |
5.12.2024 |
27,22 EUR s DPH |
| DFB0508/24
|
INMEDIA, spol. s r.o. |
5.12.2024 |
168,74 EUR s DPH |
| DFB0505/24
|
PSYCHO-CENTRUM s.r.o. |
4.12.2024 |
285,00 EUR s DPH |
| DFB0511/24
|
Romana Bakusová - BAROMA |
6.12.2024 |
99,85 EUR s DPH |
| DFB0510/24
|
Romana Bakusová - BAROMA |
5.12.2024 |
964,50 EUR s DPH |
| DFB0503/24
|
DOBROTA, a.s. |
4.12.2024 |
189,70 EUR s DPH |
| DFB0502/24
|
DOBROTA, a.s. |
4.12.2024 |
44,90 EUR s DPH |
| DFB0501/24
|
Libor Borko Mäsiarstvo u Borku |
4.12.2024 |
885,18 EUR s DPH |
| DFB0497/24
|
REMA-Remeň Štefan |
2.12.2024 |
315,31 EUR s DPH |
| DFB0494/24
|
RENO-MAL.MAJZLAN |
27.11.2024 |
1 588,00 EUR s DPH |
| DFB0498/24
|
T-613, s.r.o. |
2.12.2024 |
613,13 EUR s DPH |
| DFB0496/24
|
CareSee s. r. o. |
27.11.2024 |
150,00 EUR s DPH |
| DFB0495/24
|
AUTOPRIMA s.r.o. |
27.11.2024 |
1 809,22 EUR s DPH |
| DFB0499/24
|
RTL SERVIS Miroslav Ertel |
2.12.2024 |
273,60 EUR s DPH |
| DFB0493/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
33,54 EUR s DPH |
| DFB0492/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
271,14 EUR s DPH |
| DFB0500/24
|
Slovenský plynárenský priemysel, a.s. |
2.12.2024 |
863,00 EUR s DPH |
| DFB0489/24
|
MARKTEC s.r.o. |
25.11.2024 |
24,00 EUR s DPH |
